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accountinginventoryvaluation
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Marco

Hi, I'm having one of the hardest times trying to figure this one out.

So I have three branches at the moment, one of this branches has the warehouse that receives all the products and then this branch goes and replenish the other two as needed.

The branch where all the products arrive from the vendor has a correct valuation.

Once a transfer has been set and sent, when the receiving warehouse validates the operation the valuation report is 0 zero.

I had this transfer operation already tested with two methods, method one used routes and rules to send products via internal operation.

The second method used the built in option to send products via sales/purchases where the main warehouse "sells" the product to the other branch. Everything has a cost specified during the transaction but uppon inventory validation, after checking the valuation report there's no changes at all.

Any help would be greatly appreciated 

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Midhun M M
Best Answer

How you are trnasferring inventory from one warehouse to another warehouse?

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Two ways, the first one is creating transit locations inside of view locations to send products from warehouse A to the transit location, then configuring a route and rules to get the products inside the transit location to Warehouse B. The other way around is using the built in funcionality from odoo, in configurations inside company, there is a tab for transferences between branches in which it allows branches to sell/buy from one another.
We used the last method as it includes the cost of the product in the SO and the PO, but when the product gets into the warehouse the value gets lost

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